Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
CARAMOOR CENTER FOR MUSIC & ARTS INC | Council on the Arts | T02478GG |
$36,000.00
|
$36,000.00 |
01/01/2019 | 12/31/2020 | ART01-POP19-2019 1227201812 | Contracts Not Subject to OSC Pre-Audit | 12/27/2018 |
CARBONI ASSOCIATES INC | Office of Mental Health | T100620 |
$49,999.99
|
$49,999.99 |
07/16/2018 | 11/30/2018 | MHARS Maintenance and Support | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
CARDIAC LIFE PRODUCTS | Office of General Services - Purchasing Contracts | PC67962 |
$500,000.00
|
$461,307.34 |
02/09/2018 | 10/04/2019 | Automated External Defibrillat | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
CARDIAC SCIENCE CORPORATION | Office of General Services - Purchasing Contracts | PC67962 |
$3,000,000.00
|
$1,557,786.50 |
02/14/2018 | 10/04/2020 | Automated External Defibrillat | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
CARDINAL MCCLOSKEY COMMUNITY CHARTER SCHOOL CMCCS | State Education Department - Federal - State Grants | C403157 |
$800,000.00
|
$500,262.00 |
07/01/2017 | 06/30/2020 | CHARTER SCHOOLS - PLANNING & IMPLEMENTATION | Grant | 05/17/2018 |
CARE FOR THE HOMELESS | Department of Health | C32891GG |
$2,494,150.00
|
$2,150,386.28 |
05/01/2017 | 04/30/2024 | STATEWIDE HEALTHCARE FACILITY TRANSFORMATION PROGR | Grant | 11/30/2018 |
CARE SUPPLIES LLC | Wyoming Correctional Facility | PA66018 |
$101,863.80
|
$90,068.94 |
04/25/2019 | 12/31/2022 | Commissary Food & Non-Food Items - Wyoming Correctional Facility | Commodity - Groceries | 01/02/2018 |
CARE SUPPLIES LLC | Livingston Correctional Facility | TPA01803 |
$10,943.86
|
$10,943.86 |
07/01/2018 | 06/30/2023 | Commissary Food/Non-Food Items | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
CARE SUPPLIES LLC | Watertown Correctional Facility | TPA03023 |
$49,999.00
|
$20,680.92 |
05/16/2018 | 05/15/2023 | COMMISSARY FOOD/NON FOOD ITEMS | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
CARE SUPPLIES LLC | Five Points Correctional Facility | PA370004 |
$183,496.59
|
$163,804.72 |
04/01/2018 | 05/31/2023 | COMMISSARY ITEMS FOR RESALE FIVE POINTS CORRECTIONAL FACILITY | Commodity - Groceries | 01/18/2018 |
CARE SUPPLIES LLC | Ogdensburg Correctional Facility | TPA35005 |
$19,104.00
|
$11,826.56 |
02/01/2019 | 01/31/2024 | Commissary Items | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
CARE SUPPLIES LLC | Coxsackie Correctional Facility | TPA00001 |
$49,565.40
|
$49,456.94 |
07/01/2018 | 06/30/2023 | COMMISSARY GOODS | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
CARE SUPPLIES LLC | Shawangunk Correctional Facility | PA680004 |
$167,015.84
|
$166,241.75 |
05/01/2018 | 05/31/2023 | Commissary Items Shawangunk Correctional Facility | Commodity - Groceries | 04/27/2018 |
CARE SUPPLIES LLC | Cape Vincent Correctional Facility | PA58004A |
$30,297.20
|
$29,952.81 |
10/01/2018 | 09/30/2023 | DOC01-PA58004A-32500272 | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
CARE SUPPLIES LLC | Otisville Correctional Facility | TPA290004 |
$49,839.70
|
$49,496.12 |
02/01/2019 | 01/31/2024 | COMMISSARY ITEMS | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
CARE SUPPLIES LLC | Marcy Correctional Facility | PA490005 |
$164,867.76
|
$68,879.37 |
04/01/2017 | 03/31/2022 | COMMISSARY CONTRACT MARCY CORRECTIONAL FACILITY | Commodity - Groceries | 04/10/2018 |
CARE SUPPLIES LLC | Lakeview Shock Incarceration Correctional Facility | TPA60023 |
$45,000.00
|
$41,877.47 |
07/31/2018 | 07/30/2023 | Supplies for Commissary Sales | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
CAREER DIMENSIONS INC | College at Plattsburgh | T313443 |
$1,614.00
|
$1,614.00 |
11/02/2018 | 11/01/2019 | FOCUS 2 APPLY SOFTWARE LICENCE | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CAREER SCHOOL OF NY INC | State Education Department | C013014 |
$50,000.00
|
$23,550.00 |
01/01/2018 | 12/31/2022 | PROPRIETARY SCHOOL REIMBURSEMENT; TRAINING SERVICES | Grant | 04/05/2018 |
CAREFUSION SOLUTIONS LLC | SUNY at Stony Brook | C011297 |
$305,244.78
|
$148,322.73 |
02/13/2018 | 07/31/2025 | MEDMINED SOFTWARE PURCHASE, IMPLEMENTATION and MAINTENANCE | Equipment - IT Hardware/ Software | 02/13/2018 |
CARELINE SERVICES INC | SUNY - Health Science Center at Brooklyn | C319458 |
$3,857,040.00
|
$2,407,735.55 |
01/01/2019 | 12/31/2023 | TEMP NURSING/MED TECH SERVICES | Consultant - Medical Related Services | 12/17/2018 |
CAREMARK LLC | SUNY - Upstate Medical University | X600881 |
$76,041,259.32
|
$0.00 |
10/01/2017 | 09/30/2022 | 340B Contract Pharmacy Service | Revenue Generating - Other | 03/08/2018 |
CAREMARKPCS HEALTH LLC | Department of Civil Service | C000724 |
$57,000,001.00
|
$52,705,621.70 |
01/01/2019 | 01/07/2019 | Pharmacy Benefit Services for the Empire Plan, Excelsior Plan, and Student Health Plan | Service - Union Benefits Services | 12/24/2018 |
CARERIDE PARATRANSIT LLC | New York City Transit Authority | CH9751R |
$228,815,458.08
|
$0.00 |
10/03/2008 | 05/30/2020 | --PA Filed Contract - Access-A | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
CARES OF NY INC | Office of Temporary & Disability Assistance | C00395GG |
$772,395.00
|
$331,209.96 |
09/01/2018 | 08/31/2023 | OPERATION OF SUPPORTED AIDS HOUSING (OSAH) | Grant | 11/02/2018 |
CARESTREAM DENTAL LLC | Office of General Services - Purchasing Contracts | PC67949 |
$1,000,000.00
|
$3,000.00 |
01/22/2018 | 01/29/2020 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68230 |
$297,173,170.26
|
$127,427,833.25 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68241 |
$300,000.00
|
$0.00 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CARIBBEAN AMERICAN RE PERTORY THEATRE INC | Council on the Arts | T02423GG |
$20,000.00
|
$20,000.00 |
01/01/2019 | 12/31/2020 | ART01-SAS19-2019 1109201814 | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Office of Children & Family Services | C028044 |
$100,000.00
|
$99,470.65 |
07/01/2017 | 06/30/2018 | FOR SERVICES AND EXPENSES OF THE CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Grant | 05/08/2018 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Department of Health | C33500GG |
$1,056,076.00
|
$1,039,362.84 |
07/01/2018 | 06/30/2023 | MULTIPLE SERVICE AGENCY and COMMUNITY DEVELOPMENT INITIATIVE | Grant | 06/18/2018 |
CARIBBEAN WOMENS HEALTH ASSOCIATION INC | Division of Criminal Justice Services | T103235 |
$22,574.00
|
$21,055.20 |
10/01/2018 | 09/30/2019 | CITIZEN MOBILIZATION INITIATIV | Contracts Not Subject to OSC Pre-Audit | 09/27/2018 |
CARL A PAULSEN MD | Department of Health | S033299 |
$83,250.00
|
$78,753.00 |
01/01/2018 | 12/31/2019 | Medical Coordinator Services | Consultant - Medical Related Services | 02/07/2018 |
CARL BELL | Division of Criminal Justice Services | T017222 |
$900.00
|
$900.00 |
04/01/2017 | 03/31/2018 | ASSESSOR SERVICES, GREENBURGH | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
CARL F BELLAVIA | Office of Mental Health | T100767 |
$41,000.00
|
$14,694.97 |
11/26/2018 | 02/28/2019 | Review of ACT Claims | Contracts Not Subject to OSC Pre-Audit | 12/12/2018 |
CARL F BELLAVIA | Office of Mental Health | C100608 |
$1,140,000.00
|
$1,065,600.00 |
01/01/2019 | 12/31/2023 | Annual Inspection of Care Surveys | Service - Other/ Misc. Services | 12/14/2018 |
CARL F BELLAVIA | Office of Mental Health | C100461 |
$252,700.00
|
$178,600.00 |
01/01/2018 | 12/31/2018 | Annual Inspection of Care Surveys | Consultant - Audit, Accounting, Actuarial And Related Services | 03/29/2018 |
CARL S JACOB | Office of General Services | X003905 |
$76,000.00
|
$0.00 |
08/15/2018 | 08/14/2019 | Sale of Surplus Property at 12826 NY 39 Perrysburg Cattaraugus County | Revenue Generating - Sale Of Surplus Property | 10/02/2018 |
CARLIN MEYER ESQ | New York State Assembly | S111962 |
$250,000.00
|
$226,743.57 |
03/13/2018 | 07/31/2023 | Outside Legal Counsel to Assembly's Standing Committee on Ethics and Guidance | Consultant - Legal Services | 06/14/2018 |
CARMEL TOWN OF | Division of Criminal Justice Services | T103513 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC67991 |
$9,000,000.00
|
$838,918.54 |
02/01/2018 | 11/13/2019 | Continuous Recrut Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC67978 |
$9,000,000.00
|
$1,451,755.74 |
01/26/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
CARNEGIE CAFE & CATERING LLC | Department of Agriculture & Markets - State Fair | X18N085 |
$1,315.00
|
$0.00 |
05/24/2018 | 07/01/2018 | 2018 NF SPACE RENTAL | Contracts Not Subject to OSC Pre-Audit | 06/04/2018 |
CARNEGIE HALL CORPORATION | Council on the Arts | T02325GG |
$24,000.00
|
$24,000.00 |
01/01/2019 | 12/31/2021 | ART01-MSC19-2019 1019201816 | Contracts Not Subject to OSC Pre-Audit | 10/19/2018 |
CAROGA LAKE VOL FIRE CO | Division of Criminal Justice Services | T103573 |
$4,500.00
|
$4,500.00 |
04/01/2018 | 07/31/2019 | EQUIPMENT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
CAROL M BALDWIN BREAST CANCER RESEARCH FUND OF CNY | Department of Agriculture & Markets - State Fair | X18C146 |
$3,595.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 concession space | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
CAROL NESCI PRODUCE INC | Department of Agriculture & Markets - State Fair | X18C450 |
$350.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION SPACE | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
CAROLE DEYOE | Capital District Developmental Disabilities Service Office | T0SCD00136 |
$47,655.12
|
$30,288.05 |
04/01/2018 | 09/30/2022 | Pharmacy Consultant Services | Contracts Not Subject to OSC Pre-Audit | 06/06/2018 |
CAROLINA EASTERN VAIL INC | College at Morrisville | T400379 |
$242,350.86
|
$0.00 |
03/27/2018 | 12/31/2018 | SUPPLY OF FERTILIZER & PESTICI | Contracts Not Subject to OSC Pre-Audit | 04/07/2018 |
CAROLINE TOWN OF | Office of Homeland Security and Emergency Services | C000779A |
$242,731.00
|
$200,599.77 |
10/04/2016 | 12/31/2018 | HAZARD MITIGATION GRANT PROGRAMS, 2013 | Grant | 10/30/2018 |